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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 계양구
Department
치매관리과

◦ 우편발송료 7,800,000원

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
13,636,000 KRW
전년도예산액
11,396,000 KRW
Change
+2,240,000 KRW +19.7%

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 치매관리과 1,346,593,000 KRW
  2. Policy 치매 통합관리 서비스 제공 1,083,094,000 KRW
  3. Programme 치매관리체계 구축 994,180,000 KRW
  4. Project 치매안심센터 운영 303,135,000 KRW
  5. Budget category 일반운영비 84,607,000 KRW
  6. Statistical item 공공운영비 3,000,000 KRW
  7. Item ◦ 우편발송료 7,800,000원 13,636,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

15 items
  1. ◦ 우편발송료 7,800,000원 201-02 Page 668 Selected item 13,636,000 KRW Opens in a new window
  2. ◦ 치매인식개선사업 10,315,000원 201-01 Page 667 64,007,000 KRW Opens in a new window
  3. ◦ 치매안심마을사업 1,000,000원 201-01 Page 667 10,315,000 KRW Opens in a new window
  4. ◦ 치매예방사업 6,880,000원 201-01 Page 667 1,000,000 KRW Opens in a new window
  5. ◦ 맞춤형사례관리사업 12,800,000원 201-01 Page 668 12,800,000 KRW Opens in a new window
  6. ◦ 치매검진등록사업 8,500,000원 201-01 Page 668 8,500,000 KRW Opens in a new window
  7. ◦ 쉼터운영사업 24,512,000원 201-01 Page 668 24,512,000 KRW Opens in a new window
  8. ◦ 지역사회 치매협의체 운영 수당 201-01 Page 668 2,400,000 KRW Opens in a new window
  9. ◦ 치매안심마을 운영위원회 참석 수당 201-01 Page 668 1,050,000 KRW Opens in a new window
  10. ◦ 정수기 3,000,000원 201-01 Page 668 1,350,000 KRW Opens in a new window
  11. ◦ 공기청정기 864,000원 201-01 Page 668 3,864,000 KRW Opens in a new window
  12. ◦ 공공요금 등 2,536,000원 201-02 Page 668 864,000 KRW Opens in a new window
  13. ◦ AI돌봄로봇(효돌이) 3,300,000원 201-02 Page 669 3,300,000 KRW Opens in a new window
  14. ◦ 치매예방사업 5,740,000원 301-14 Page 669 70,757,000 KRW Opens in a new window
  15. ◦ 쉼터운영사업 29,260,000원 ◯협력의사수당 301-14 Page 669 35,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2sht9kxyram6agd6x2td5rw5hs
Source document status
Available
File type
application/pdf
File size
11,469.979 KiB
Location inside the source
Page 668 Row 2 Line 15 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_549d8m07tshqy3gsff0jghqtb4
Address of this item
/en/BudgetDetail/Item/bi_549d8m07tshqy3gsff0jghqtb4

Related records

Institution
인천광역시 계양구
Programme
치매안심센터 운영

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “우편발송료” · classification 201-02

These items were verified within a limited set of name search results.

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